Accounting Specialist – Factory

Boon Edam USA

. Support plant financial operations through inventory accounting, inventory control, accounts payable processing, cost analysis, and month-end close activities .

Posted 10/28/2026full-timeLillington • North Carolina • United StatesJuniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in inventory accounting, accounts payable processing, and cost analysis while ensuring compliance with GAAP and internal control procedures. Proficient in reconciling financial records and maintaining accurate inventory management.

Highest-signal resume keywords

Bachelor's Degree In AccountingInventory AccountingAccounts Payable ProcessingSAP ExperienceStrong Excel Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Cost AnalysisInventory ControlMonth-End Close ActivitiesInventory ReconciliationGL Account ReconciliationPurchase Price Variance AnalysisInventory ValuationInvoice Discrepancy ResolutionCycle Count SupportPhysical Inventory Programs

Soft Skills

Team CollaborationAttention To DetailOrganizational Skills

Tools & Technologies

Microsoft Office ApplicationsERP Systems

Industry Keywords

GAAPInternal Control ProceduresAccounting ConceptsAccounting PracticesAccounting Procedures

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Support plant financial operations through inventory accounting, inventory control, accounts payable processing, cost analysis, and month-end close activities
Monitor inventory balances and movement transactions
Review receiving, production, scrap, and shipment transactions for accuracy
Investigate inventory discrepancies and transaction errors
Analyze negative inventory situations
Support cycle count and physical inventory programs
Reconcile physical inventory results to ERP records
Prepare inventory reconciliations
Analyze inventory valuation
Review inventory aging and obsolete inventory
Monitor inventory adjustments and write-offs
Resolve invoice discrepancies with Procurement, Receiving, and Suppliers
Ensure invoices are coded to appropriate GL accounts and cost centers
Prepare inventory and AP journal entries
Reconcile inventory GL accounts
Reconcile AP and GR/IR accounts
Analyze purchase price variances
Assist in completing month-end close according to timelines
Secure confidential information at all times to protect the interests of the organization
Protect integrity of financials through process documentation and control, knowledge of GAAP, established standards in internal accounting manual, and following internal control procedures
Continuously improve job knowledge through awareness of new regulations and participation in educational opportunities

Requirements

What you’ll need

Bachelor’s Degree in Accounting
1-2 years’ experience in accounting field
Knowledge of commonly used accounting concepts, practices, and procedures
Experience in accounts payable or cost accounting is preferred
Proficiency in all Microsoft Office Applications with strong Excel skills
SAP Experience a plus
Demonstrated ability to work in a team and actively contribute to the success of the team
Extremely organized and thorough with high attention to detail

Benefits

Comp & perks

Competitive compensation with bonus potential
Medical, Dental & Vision plans
100% company paid medical premiums for you and your family
Life Insurance
401k with company match
Generous PTO & Paid holidays
Maternity & Paternity Leave
Short- and Long-term disability
Employee assistance programs
Internal training and career development programs